4800218167.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800218167
- Contract number
- 4800218167
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot U.S.A., Inc., a vendor located in Atlanta, Georgia. The order is placed through UNL's procurement system and is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order specifies the acquisition of one unit of a Pickup-3209 M18 18-Volt Lithium-Ion Drill at a unit cost of $229.00, for a total purchase order amount of $229.00. The item is to be delivered to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, by July 24, 2026. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The shipment will be unloaded at the CCUP Unloading Dock with tracking number FM-1104595. The University's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance of the order within 10 days and ensure that all invoices and related documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Pickup-3209: M18 18-Volt Lithium-Ion Br 229.00 229.00
Your material number: 326204135
Vendor: 162803
HOME DEPOT U.S.A., INC.
320 INTERSTATE N PKWY FL 2
ATLANTA GA 30339
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 07/24/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: CCUP Unloading Dock ATTN:
Tracking Number: FM-1104595
4800218167 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 229.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .